2024-10-21T15:53:24-04:00 2024-03-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2023-04-01 510228675 HERITAGE HAVEN INC HERI 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2024-10-21 true false R SCOTT BEACHY P01293900 5404332488 2024-10-21 2023 2024-10-15 13:58:12Z JAKE BELL 1590794 false X WWW.VMRC.ORG X 1978 VA WE ARE A CHRIST-CENTERED COMMUNITY CULTIVATING COMPASSION, INTEGRITY AND RESPECT FOR AGING WELL AND LIVING FULLY. 3 3 12 25 0 0 1504651 1579089 9413 11705 0 1514064 1590794 0 0 322310 307867 0 0 1281368 1439006 1603678 1746873 -89614 -156079 2000197 1572892 4590584 4319358 -2590387 -2746466 WE ARE A CHRIST-CENTERED COMMUNITY CULTIVATING COMPASSION, INTEGRITY AND RESPECT FOR AGING WELL AND LIVING FULLY. false false 1232605 1579089 RENTAL OF HUD SUBSIDIZED APARTMENTS FOR SENIORS. 1232605 true false false false false false false false true false true false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 true 12 true false false false false false false false false X 3 3 false true false false false false false true true false false true true true true true true true true false X X MIKE PIPER 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 40.00 X 0 188524 19349 TROY SNYDER FORMER CEO 40.00 X 0 185418 16573 MYRON BLOSSER SECRETARY/TR 1.00 X X 0 0 0 DEBRA KING CHAIR 1.00 X X 0 0 0 TERESA BOSHART YODER VICE CHAIR 1.00 X X 0 0 0 JAKE BELL CEO 40.00 X 0 0 0 J DAVID YODER INTERIM CEO 40.00 X 0 0 0 373942 35922 true true false HUD-ASSISTED HOUSING 531110 1579089 1579089 1579089 11705 11705 1590794 1579089 11705 X 262929 262929 6620 6620 18428 18428 19890 19890 106310 106310 75 75 16700 16700 553002 553002 51 51 27021 6114 20907 193833 193833 266 266 1643 1643 151872 151872 332505 326528 5977 54523 54523 BAD DEBTS 1205 1205 1746873 1232605 514268 0 400 1878 280276 250180 1242 954 6470 6341 9363699 8050160 1512333 1313539 176329 23147 2000197 1572892 59447 65754 53593 57059 4454844 4196545 22700 4590584 4319358 X -2590387 -2746466 -2590387 -2746466 2000197 1572892 -156079 X false true X true true true X 1460663 1425593 1446152 1504651 1579089 7416148 1460663 1425593 1446152 1504651 1579089 7416148 819535 806106 805946 818671 812359 4062617 819535 806106 805946 818671 812359 4062617 3353531 9066 9413 11705 30184 9066 9413 11705 30184 1469729 1425593 1446152 1514064 1590794 7446332 0.45040 0.44140 0.00000 0.00000 X false true X 65863 65863 8372385 7372899 999486 848094 616358 231736 77357 60903 16454 1313539 X 1590794 1590794 1590794 1746873 1746873 1746873 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION MAINTAINS SECURITY DEPOSITS ON THE APARTMENTS RENTED. THESE DEPOSITS ARE KEPT IN ESCROW AND ARE REFUNDED WITH INTEREST WHEN A TENANT MOVES OUT. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). X X X X false false false false false false false false false MIKE PIPER CFO 188524 19349 207873 TROY SNYDER FORMER CEO 185418 16573 201991 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT RESPONSIBILITIES TO VIRGINIA MENNONITE RETIREMENT COMMUNITY INC. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WAS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING AND THE BOARD FINANCE COMMITTEE AS A GROUP REVIEWED THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE DOCUMENT. BOARD ORIENTATION INCLUDES EDUCATION CONCERNING THE CONFLICT OF INTEREST POLICY. MANAGEMENT AND STAFF RECEIVE EDUCATION AT NEW EMPLOYEE ORIENTATION AND DURING ANNUAL EDUCATION DAY, WHICH INCLUDES THE CORPORATE COMPLIANCE AND ETHICS PROGRAM. THIS PROGRAM INCLUDES THE POLICY ON CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A SURVEY DATA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRCS IN THE LEADING AGE, ALONG WITH A SURVEY OF THE LOCAL NOT-FOR-PROFIT COMPETITORS. CEO COMPENSATION IS DETERMINED BY THE BOARD AND FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S MANAGEMENT TEAM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS: AVAILABLE ONSITE. CONFLICT OF INTEREST POLICY: AVAILABLE ONSITE. FINANCIAL STATEMENTS: AVAILABLE ONSITE. FORM 990, PART IX, LINE 11G LIFE ENRICHMENT FEE 92,842 0 0 HOUSEKEEPING ALLOCATION 82,128 0 0 B&G ALLOCATION 372,684 0 0 WELLNESS CENTER FEES 5,348 0 0 TOTAL 553,002 0 0 VIRGINIA MENNONITE RETIREMENT COMMU 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249314 RETIREMENT VA 501C3 12B NA false PARK VILLAGE INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249312 RETIREMENT VA 501C3 10 NA false VMRC FOUNDATION INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249313 FUNDRAISIN VA 501C3 7 NA false VIRGINIA MENNONITE HOME INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 540590902 NURSING HO VA 501C3 10 NA false false false false false false false false false false true false false false true true false false false false